Bill 140861

..Title Authorizing transfers in appropriations for Fiscal Year 2014 within the General Fund from certain or all City offices, departments, boards and commissions to certain or all City offices, departments, boards and commissions. ..Body THE COUNCIL OF THE CITY OF PHILADELPHIA HEREBY ORDAINS: SECTION 1. The Director of Finance is hereby authorized to make the following transfers in appropriations for Fiscal Year 2014 within the General Fund: FROM: GENERAL FUND 2.7 MAYOR - OFFICE OF HOUSING AND COMMUNITY DEVELOPMENT Purchase of Services $ 10,500 Total $ 10,500 2.9 MAYOR - OFFICE OF TRANSPORTATION AND UTILITIES Purchase of Services $ 18,854 Total $ 18,854 2.12 MANAGING DIRECTOR - OFFICE OF FLEET MANAGEMENT Purchase of Services $ 2,209 Materials, Supplies and Equipment 29,022 Total $ 31,231 2.13 MANAGING DIRECTOR - OFFICE OF FLEET MANAGEMENT - VEHICLE PURCHASES Purchase of Services $ 16,808 Total $ 16,808 2.15 DEPARTMENT OF STREETS Purchase of Services $ 388,658 Materials, Supplies and Equipment 95,880 Contributions, Indemnities and Taxes 5,000 Total $ 489,538 2.16 DEPARTMENT OF STREETS - SANITATION DIVISION Purchase of Services $ 26,188 Materials, Supplies and Equipment 9,296 Total $ 35,484 2.17 FIRE DEPARTMENT Purchase of Services $ 32,910 Total $ 32,910 2.20 DEPARTMENT OF PARKS AND RECREATION Materials, Supplies and Equipment $ 72,865 Total $ 72,865 2.27 DEPARTMENT OF HUMAN SERVICES Purchase of Services $ 1,953,365 Materials, Supplies and Equipment 200,436 Total $ 2,153,801 2.28 DEPARTMENT OF HUMAN SERVICES - PHILADELPHIA PRISONS Purchase of Services $ 622,351 Contributions, Indemnities and Taxes 112,822 Total $ 735,173 2.29 DEPARTMENT OF HUMAN SERVICES - OFFICE OF SUPPORTIVE HOUSING Purchase of Services $ 28,899 Materials, Supplies and Equipment 3,249 Contributions, Indemnities and Taxes 1,522 Total $ 33,670 2.37 DIRECTOR OF FINANCE - FRINGE BENEFITS Personal Services-Employee Benefits $ 3,386,344 Total $ 3,386,344 2.45 DEPARTMENT OF REVENUE - SINKING FUND COMMISSION Purchase of Services $ 3,359,180 Debt Service 7,048,663 Total $ 10,407,843 2.47 CITY TREASURER Purchase of Services $ 19,621 Materials, Supplies and Equipment 7,156 Total $ 26,777 2.48 CITY REPRESENTATIVE Purchase of Services $ 10,314 Total $ 10,314 2.56 CITY PLANNING COMMISSION Purchase of Services $ 7,473 Materials, Supplies and Equipment 3,248 Total $ 10,721 2.66 SHERIFF Purchase of Services $ 97,540 Materials, Supplies and Equipment 24,791 Total $ 122,331 2.68 FIRST JUDICIAL DISTRICT OF PENNSYLVANIA Personal Services $ 2,581,533 Purchase of Services 26,844 Materials, Supplies and Equipment 139 Total $ 2,608,516 Total "FROM" Section $ 20,203,680 TO: GENERAL FUND 2.7 MAYOR - OFFICE OF HOUSING AND COMMUNITY DEVELOPMENT Payments to Other Funds $ 50,959 Total $ 50,959 2.9 MAYOR - OFFICE OF TRANSPORTATION AND UTILITIES Personal Services $ 18,854 Total $ 18,854 2.12 MANAGING DIRECTOR - OFFICE OF FLEET MANAGEMENT Personal Services $ 188,133 Total $ 188,133 2.15 DEPARTMENT OF STREETS Personal Services $ 624,387 Total $ 624,387 2.16 DEPARTMENT OF STREETS - SANITATION DIVISION Personal Services $ 2,113,076 Total $ 2,113,076 2.17 FIRE DEPARTMENT Personal Services $ 2,631,181 Payments to Other Funds 306,571 Total $ 2,937,752 2.20 DEPARTMENT OF PARKS AND RECREATION Personal Services $ 1,326,936 Total $ 1,326,936 2.22 MAYOR - OFFICE OF ARTS AND CULTURE AND THE CREATIVE ECONOMY - BOARD OF TRUSTEES OF ATWATER KENT MUSEUM Personal Services $ 6,634 Total $ 6,634 2.27 DEPARTMENT OF HUMAN SERVICES Personal Services $ 3,838,946 Total $ 3,838,946 2.28 DEPARTMENT OF HUMAN SERVICES - PHILADELPHIA PRISONS Personal Services $ 2,160,817 Total $ 2,160,817 2.29 DEPARTMENT OF HUMAN SERVICES - OFFICE OF SUPPORTIVE HOUSING Personal Services $ 97,348 Total $ 97,348 2.47 CITY TREASURER Personal Services $ 26,777 Total $ 26,777 2.48 CITY REPRESENTATIVE Personal Services $ 10,314 Total $ 10,314 2.56 CITY PLANNING COMMISSION Personal Services $ 40,266 Total $ 40,266 2.57 BOARD OF TRUSTEES OF THE FREE LIBRARY OF PHILADELPHIA Personal Services $ 297,853 Total $ 297,853 2.59 CIVIL SERVICE COMMISSION Personal Services $ 9,239 Total $ 9,239 2.65 DISTRICT ATTORNEY Personal Services $ 85,475 Total $ 85,475 2.66 SHERIFF Personal Services $ 866,770 Total $ 866,770 2.68 FIRST JUDICIAL DISTRICT OF PENNSYLVANIA Purchase of Services $ 5,503,144 Total $ 5,503,144 Total "TO" Section $ 20,203,680 SECTION 2. This Ordinance shall take effect immediately. ..End